Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

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		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum 2 weeks ago 8 4 4.6K	8	4	4.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.3K	13	2	14.3K

Issue with Hotel Expense Allocation by dmarcouxPJC in Concur Expense Forum 2m ago 0 0 0	0	0	0
AI Populates Wrong date of transaction by tag_m in Concur Expense Forum an hour ago 0 0 7	0	0	7
Payment Type : Out of Pocket by keciawells in Concur Expense Forum 2 hours ago 0 0 14	0	0	14
Receipt Drag & Drop by marinapagnotta in Concur Expense Forum 3 hours ago 0 3 52	0	3	52
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum 3 hours ago 0 4 101	0	4	101
How do I obtain a receipt for my air travel when the airline will not provide? by ed_jshchwab in Concur Expense Forum 4 hours ago 0 1 16	0	1	16
Travel Allowance Itinerary not associating with expense report by Jon_Erb in Concur Expense Forum 4 hours ago 0 3 57	0	3	57
Not able to delete a receipt by Jmarah in Concur Expense Forum 11 hours ago 0 9 13.8K	0	9	13.8K
Personal car allowance by RICHCUNN in Concur Expense Forum yesterday 0 4 116	0	4	116
Car Hire vs Rideshare by Richie007 in Concur Expense Forum yesterday 0 2 49	0	2	49
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum yesterday 0 2 262	0	2	262
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Forum yesterday 8 42 36.6K	8	42	36.6K
Change payment type on uber by crad in Concur Expense Forum Monday 0 1 35	0	1	35
How to Handle a Duplicate Hotel Charge and Refund in Concur by FatimaMammadova in Concur Expense Forum Monday 0 2 90	0	2	90
Professional membership expense error by MelLarsen in Concur Expense Forum Monday 0 3 103	0	3	103
Incorrectly totaling hotel amounts by VKBerry in Concur Expense Forum Monday 0 2 96	0	2	96
Hotel expense showing “Cash” instead of Company Card by ardu22 in Concur Expense Forum Monday 0 2 52	0	2	52
Need help with 5 reports stuck in "Processing Payment" status - all were reduced to $0 Approved by USWsdymerski in Concur Expense Forum Monday 1 4 107	1	4	107
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum Monday 0 2 470	0	2	470
Custom Fields Data List by Joofy in Concur Expense Forum Sunday 0 6 245	0	6	245